2024-05-15T07:24:33-07:00 2023-06-30 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2022-07-01 223785561 THE NEWMARK SCHOOL INC NEWM 9087530330 1000 CELLAR AVE SCOTCH PLAINS NJ 07076 DR REGINA M PETER Director/Pres 2024-05-14 true DR REGINA M PETER 999009999 true ROBERT J VALAS P01464497 9734063955 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1000 CELLAR AVE SCOTCH PLAINS NJ 07076 6308439 false X WWW.NEWMARKEDUCATION.COM X 2001 NJ A STATE APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES ENABLING STUDENTS TO SUCCEED BOTH ACADEMICALLY AND SOCIALLY. 4 2 68 2 0 103653 31516 5841326 6185838 90213 91085 0 6035192 6308439 0 0 4679938 4556565 0 0 1154222 1728035 5834160 6284600 201032 23839 19128673 19009551 5553754 4941434 13574919 14068117 Newmark School is committed to helping students succeed both academically and socially in an atmosphere that holds them accountable for their own achievement. The cornerstone of each students development is an individually tailored, comprehensive academic program that utilizes an interactive, technology-infused approach. Classroom learning is rounded out with training in social skills and responsible decision-making that is continually reinforced by our qualified staff. false false 4905627 THE NEWMARK SCHOOL, INC. IS A STATE APPROVED SCHOOL FOR STUDENTS WITH DISABILITIES. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS EMOTIONALLY DISTURBED AND SERVES K-8. THE PROGRAM IS DESIGNED TO ACHIEVE MAXIMUM SOCIAL, EMOTIONAL AND ACADEMIC GROWTH FOR EACH STUDENT. 4905627 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 19 0 false 68 true false false false false false false false 0 false false false false false false false X 4 2 true false false false false false false true false false false true true true true true true true true false NJ X REGINA PETER 9087530330 1000 CELLAR AVE SCOTCH PLAINS NJ 07076 DR REGINA M PETER Director/Pres 22.00 18.00 X X 137023 113746 110620 CYNTHIA ALLMAN Director/VP 22.00 18.00 X X 136388 113922 104305 GINA BOREA PRINCIPAL 22.00 18.00 88980 72802 75173 CATHLEEN HARTJEN SOCIAL WORKER 22.00 18.00 71178 60568 83645 BRUCE SHAPIRO BUSINESS MGR 22.00 18.00 X 76134 62291 59039 BRIAN KRAMINITZ SUPERVISOR 22.00 18.00 58301 47701 74075 CRISTIN DOBISH SUPERVISOR 22.00 18.00 63275 51771 38294 MICHELE MCCARTY TEACHER 40.00 0.00 102576 0 49984 DR BRIAN WARD Chairman 0.50 0.50 X X 0 0 0 DANIELLE GUILLE Treasurer 0.50 0.50 X X 0 0 0 733855 522801 595135 3 false true false 0 31516 31516 TUITION 611600 6185838 6185838 6185838 91085 91085 0 0 0 0 0 0 0 0 6308439 6185838 91085 0 0 0 0 644693 505163 139530 0 2313839 1813056 500783 819846 607097 212749 560029 483147 76882 218158 170848 47310 0 22972 22972 0 0 0 0 414342 255244 159098 0 10527 10527 0 0 162564 162564 31141 30196 945 0 57282 57282 107009 107009 0 228081 228081 17460 17460 SUPPLIES 676657 525762 150895 0 6284600 4905627 1378973 0 1637411 1159714 0 0 75012 201312 0 0 0 0 135267 171673 16672716 3925497 13132554 12747219 4148429 4661239 0 0 0 68394 19128673 19009551 27756 67604 2534 3670 5523464 4801766 68394 5553754 4941434 X 11838244 13221696 1736675 846421 13574919 14068117 19128673 19009551 23839 512810 -43451 X X false true X true false X 1687668 1687668 14543959 3675032 10868927 298400 146972 151428 111408 72713 38695 31281 30780 501 12747219 CURRENT PORTION - OPERATING LEASE 33786 LT PORTION - OPERATING LEASE 34608 68394 X 6777798 512810 512810 6264988 43451 43451 6308439 6284600 6284600 6284600 Part X : FIN48 Footnote THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NEWSPAPER ADS AND BROCHURES Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN) SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONAL INFORMATION.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE. X X false false false false false false false false false BRIAN KRAMINITZ SUPERVISOR 58301 47701 14940 8720 27617 22798 100858 79219 BRUCE SHAPIRO BUSINESS MGR 76134 62291 19667 11480 15229 12663 111030 86434 CATHLEEN HARTJEN SOCIAL WORKER 71178 60568 19549 11428 28744 23924 119471 95920 CRISTIN DOBISH SUPERVISOR 63275 51771 16359 9524 6715 5696 86349 66991 CYNTHIA ALLMAN Director/VP 136388 113922 36329 21271 25464 21241 198181 156434 DR REGINA M PETER Director/Pres 137023 113746 36361 21262 28958 24039 202342 159047 GINA BOREA PRINCIPAL 88980 72802 22844 13370 21316 17643 133140 103815 MICHELE MCCARTY TEACHER 102576 26384 23600 152560 Form 990, Part VI, Section A, Line 2 THE DIRECTORS HAVE COMMON MANAGEMENT OVER THE RELATED PARTY, NEWMARK HIGH SCHOOL. Form 990, Part VI, Section B, Line 11b A MEMBER OF THE BOARD PERFORMS A REVIEW OF THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. AS SUCH, THEY ARE REGULATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. EACH YEAR, THE NEW JERSEY DEPARTMENT OF EDUCATION ESTABLISHES MAXIMUM SALARY THRESHOLDS BY CONTRACT TITLE. IN ADDITION, THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION ANNUALLY. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. AS SUCH, THEY ARE REGULATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. EACH YEAR, THE NEW JERSEY DEPARTMENT OF EDUCATION ESTABLISHES MAXIMUM SALARY THRESHOLDS BY CONTRACT TITLE. IN ADDITION, THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION ANNUALLY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. NEWMARK HIGH SCHOOL 1000 CELLAR AVE SCOTCH PLAINS NJ 07076 043735532 PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES NJ 501(C)(3) 2 N/A false NEXTMARK FOUNDATION INC 1000 CELLAR AVENUE SCOTCH PLAINS NJ 07076 821173235 FUNDRAISING NJ 501(C)3 7 N/A false false false false false false false false false false true false false false false true false true false false NEWMARK HIGH SCHOOL j 53972 AVG DAILY ENROL NEWMARK HIGH SCHOOL o 2261646 AVG DAILY ENROL NEWMARK HIGH SCHOOL q 234755 AVG DAILY ENROL